Summary

Once again, last week was mostly about preparing the for Summit with a bit of work on importing donor data into Little Green Light (LGL).

Milestones reached include: finalized and communicated the process for travel reimbursements, a proposal for representing our corporate sponsorships in LGL, and progress towards finalizing materials and facilitation flow for the Summit.

Completed

Added Summit attendees who requested travel support to Zoho Expenses. (If this includes you but you didn’t get an invite from Zoho, let me know.)

Finalized the Google form Lynn started for collecting travel reimbursement payment info.

Finalized Summit travel reimbursement instructions email and sent it to all Summit participants who requested travel support.

Blocked

Once corporate sponsorship info is added to this google doc (NF account required) I can import the info into LGL. No particular rush on this. I won’t get to working on LGL again until after the Summit.

Thank You

Lynn for working with me on a process for reimbursing Summit participants for their travel.

Leah for continuing to work with our Summit venue liaison.

Gina for drafting the Summit blog post draft.

Minal for continuing to coordinate travel and other logistics for the Summit.

Zulip dev team for creating a great product and having a culture that made it easy to figure out the issue I was having and apply a fix.